invoices_issue
ISSUE an invoice: allocate its number, freeze its contents, and make it real. ONE-WAY — after this the invoice cannot be edited, only voided. The number comes from a sequence that must have no gaps, so do not issue an invoice speculatively or to test behaviour. Confirm with the user before calling this on an invoice you did not just create at their request.
Input Schema
| Name | Required | Description | Default |
|---|---|---|---|
| id | Yes |